M&B (Logistics) Ltd

Active08276017 Private limited company
Incorporated
31 October 2012 (14 years)
Industry
Freight transport by road (49410)
Sea and coastal freight water transport (50200)
Other transportation support activities (52290)
Directors
Arron James Moss
Peter Leonard Hodgson
Owned by
Adrian Alan Moss
Accounts type
Total exemption full
Region
South East
Address
10 Tridax Business Centre Honeywood Parkway
Whitfield
Dover
CT16 3QX

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
14 November 2026
Last conf. stmt
31 October 2025

Officers 4 active

Officer details are public data from the Companies House register.

Moss, Arron James
Director · Appointed 24 September 2020
British
Born July 1990 (36)
Hodgson, Peter Leonard
Director · Appointed 8 November 2017
British
Born March 1956 (70)
Newell, Adrian
Secretary · Appointed 31 October 2012
Director · Appointed 31 October 2012
British
Born January 1965 (61)
Officer history (1 former)
24 September 2020
Appointed Moss, Arron James as Director
24 August 2018
Resigned Newell, Adrian as Director
8 November 2017
Appointed Hodgson, Peter Leonard as Director
31 October 2012
Appointed Newell, Adrian as Secretary
31 October 2012
Appointed Moss, Adrian Alan as Director
31 October 2012
Appointed Newell, Adrian as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 31 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1965 (61)
Former controllers (2)
13 July 2023
Ceased Adrian Newell — Owns 25–50% of shares
24 August 2018
Ceased Adrian Newell — Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£237,932
Cash
£444,274
Employees
31
Debt Ratio
85%
Current Ratio
1.0x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 (£33,910) £193,230 £302,236 £577,387 £467,367 £439,375 £237,932
Balance sheet detail
2025202420232022202120202019
Fixed Assets£653,629£506,664£283,257£155,641£135,714£52,516£15,495
Current Assets£938,786£829,447£882,057£1,072,914£571,564£339,056£157,446
Debtors£494,512£504,494£550,598£727,811£350,256£268,417£141,386
Cash£444,274£324,953£331,459£345,103£221,308£70,639£16,060
Creditors (< 1 year)£941,524£591,433£606,349£622,717£377,899£187,839£79,226
Creditors (> 1 year)£281,253£224,161£60,760£11,392£0£125,000
Net Current Assets(£2,738)£238,014£275,708£450,197£193,665£151,217£78,220
Net Assets£237,932£439,375£467,367£577,387£302,236£193,230(£33,910)
Shareholder Funds£577,387£302,236£193,230(£33,910)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Total exemption full accounts31 October 2025
17 December 2025Confirmation statement with no updates31 October 2025
21 July 2025Total exemption full accounts31 October 2024
25 March 2025Registered office address changed
18 November 2024Confirmation statement with no updates31 October 2024
Show all recent filings

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